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Excise Invoice--urgent

Dear All,

I have created a PO with excisable material.My PO do have excise tax code.I have then processed the MIGO where in the excise invoice tab the excise amount has properly flown from PO.In the migo i have used captured and post option for the excise.

Now when i am displaying the excise invoice thru JI1EX_C,and giving the vendor excise number i am seeing that no Part 2 has been generated.What can be the possible reasons??????

regards,

Indranil

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2 Answers

  • Posted on Jun 18, 2008 at 12:01 PM

    Hai,

    Use the TCode J1IEX - selct display excise invoice and check the entries. U can also check the part 2 entries in the table J_1Ipart2.

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  • Posted on Jun 18, 2008 at 02:14 PM

    Hi,

    In the migo you have used captured and post option for the excise.

    I think you have to select Part I option in MIGO then you can see part 2.

    If you are in quality system please try

    G.Ganesh Kumar

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